How To Fix MRTRS803 - Posting error; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: MRTRS - RMS-MRTRS : Error Messages for Master Recipe Transformation

• Message number: 803

• Message text: Posting error; see long text

What causes this issue?

An error occurred while the system was attempting to delete an entry in
the internal table for the relationships between the general recipe
stage &v1& and the master recipe operation &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE RMS_MR_REL1 OBJECT DOKU ID TX

System Response

INCLUDE RMS_MR_ERROR OBJECT DOKU ID TX

How to fix this error?

INCLUDE RMS_MR_SYSADM OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRTRS803 - Posting error; see long text ?

  The SAP error message MRTRS803, which states "Posting error; see long text," typically occurs during the posting of a material document in the SAP system. This error can arise from various issues related to the material management module, particularly during transactions involving goods movements, inventory management, or invoice verification.
  Causes:
  
  Incorrect Document Type: The document type used for the posting may not be valid for the transaction being performed.
  Missing or Incorrect Master Data: There may be missing or incorrect data in the material master, vendor master, or other related master data.
  Account Determination Issues: The system may not be able to determine the correct accounts for posting due to configuration issues.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Errors: There may be issues in the configuration of the material management module or related areas.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message for specific details about the issue.
  Review Master Data: Ensure that all relevant master data (material, vendor, etc.) is correctly maintained and complete.
  Verify Document Type: Confirm that the document type used for the posting is appropriate for the transaction.
  Account Determination: Check the configuration for account determination in the material management settings to ensure that the correct accounts are being used.
  Stock Type Verification: Ensure that the stock type allows for the posting you are trying to perform.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the material management module.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to material postings include MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MRTRS803.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the root cause.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.